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6,400 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice5910100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,400
Amount6,400 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji kontrata,L45124 fat,nr.6883956, dt 06.06.2023